Tax Account 06-222-07-020
Owners
CAMPOS CHRISTOPHER/CAMPOS TERESA
1251 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,417.84 |
| Taxed incl Special Assessments | $3,417.84 |
| Paid | $3,417.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,417.84 | $0.00 | $0.00 | $3,417.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,849.62 | $0.00 | $0.00 | $2,849.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,883.38 | $0.00 | $0.00 | $2,883.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,337.92 | $0.00 | $0.00 | $2,337.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,396.62 | $0.00 | $0.00 | $2,396.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,329.86 | $0.00 | $0.00 | $2,329.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,323.42 | $0.00 | $0.00 | $2,323.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,117.92 | $0.00 | $0.00 | $2,117.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,120.48 | $0.00 | $0.00 | $2,120.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,000.76 | $0.00 | $0.00 | $2,000.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,984.12 | $0.00 | $0.00 | $1,984.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,847.52 | $0.00 | $0.00 | $1,847.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,835.54 | $0.00 | $0.00 | $1,835.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,886.05 | $0.00 | $0.00 | $1,886.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,868.70 | $0.00 | $0.00 | $1,868.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,028.22 | $0.00 | $0.00 | $2,028.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,045.12 | $0.00 | $0.00 | $2,045.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,963.02 | $0.00 | $0.00 | $1,963.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $10.00 | $18.18 | $331.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $425.38 | $0.00 | $0.00 | $425.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.13 | 16.29 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,708.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,708.92 | $1,708.92 |
| 01/19/2026 | BILL | CAMPOS CHRISTOPHER/CAMPOS TERESA | $3,417.84 | $3,417.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.80 | $22.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $1,424.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.80 | $1,446.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,849.62 | $2,849.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,419.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,441.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.68 | $1,463.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,883.38 | $2,883.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.56 | $15.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $1,168.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.56 | $1,184.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,337.92 | $2,337.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.91 | $15.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $1,198.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.91 | $1,213.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,396.62 | $2,396.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,149.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $1,164.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.99 | $1,179.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,329.86 | $2,329.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,146.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $1,161.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.77 | $1,176.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,323.42 | $2,323.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,045.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $1,058.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,045.44 | $1,072.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,117.92 | $2,117.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,046.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,060.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,046.72 | $1,073.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,120.48 | $2,120.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-991.82 | $8.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $1,000.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-991.82 | $1,008.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,000.76 | $2,000.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-983.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $983.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.50 | $992.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,975.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,984.12 | $1,984.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-915.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $915.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $923.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-915.80 | $931.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,847.52 | $1,847.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-909.81 | $7.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-909.81 | $917.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $1,827.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,835.54 | $1,835.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-934.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $934.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $943.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-934.88 | $951.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,886.05 | $1,886.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-934.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-934.35 | $934.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,868.70 | $1,868.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,014.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,014.11 | $1,014.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,028.22 | $2,028.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,022.56 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,022.56 | $1,022.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,045.12 | $2,045.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-981.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-981.51 | $981.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,963.02 | $1,963.02 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $353.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.04 | $706.04 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-321.10 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $321.10 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $331.10 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $312.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $125.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.38 | $425.38 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |